S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SAMBARI GOUDA(Wife) OR-30-004-009-001/36283 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004009WL016827
| Credited |
20/06/2019
|
|
|
2
| MANGATU GOUDA(Self) OR-30-004-009-001/36284 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL016827
| Credited |
20/06/2019
|
|
|
3
| BAIKUNTA KALAR(Self) OR-30-004-009-001/36280 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL016827
| Credited |
20/06/2019
|
|
|
4
| SUDAMA SAHU(Self) OR-30-004-009-001/36279 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL016827
| Credited |
20/06/2019
|
|
|
5
| BISHAM GOUDA(Self) OR-30-004-009-001/36283 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL016827
| Credited |
20/06/2019
|
|
|
6
| SUAMANI GOUDA(Wife) OR-30-004-009-001/36284 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL016827
| Credited |
20/06/2019
|
|
|
7
| GURUBANDU BHATRA(Self) OR-30-004-009-001/36281 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL016827
| Credited |
20/06/2019
|
|
|
8
| KAMALA BHATRA(Wife) OR-30-004-009-001/36281 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL016827
| Credited |
20/06/2019
|
|
|
9
| JAMUNA KALAR(Wife) OR-30-004-009-001/36280 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL016827
| Credited |
20/06/2019
|
|
|
10
| DAIMANA BHATRA(Self) OR-30-004-009-001/36285 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL016827
| Credited |
20/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |